Logo for "UNITED WAY OF OXFORD & LAFAYETTE COUNTY"

UNITED WAY OF OXFORD & LAFAYETTE COUNTY

UNITED WAY OF OXFORD & LAFAYETTE COUNTY

Oxford, MS, US
501(c)3
EIN
64-0676151
Regional Funder
Logo for "UNITED WAY OF OXFORD & LAFAYETTE COUNTY"

UNITED WAY OF OXFORD & LAFAYETTE COUNTY

Oxford, MS, US
501(c)3
EIN
64-0676151
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$347,526

Contributions
72%
Other
25%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025

$357,606

Grants
47%
Salaries & Benefits
26%
Other
12%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$316,219
$250,780
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,320
$10,106
+21%
Other
$52,910
$86,640
+64%
Total Revenues
$377,449
$347,526
-8%
Expenses
2024
2025
Change
Grants
$191,184
$167,800
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,736
$92,847
+5%
Fees to Service Providers
$29,511
$36,485
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,680
$16,343
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,875
$44,131
+23%
Total Expenses
$359,986
$357,606
-1%
Net income
2024
2025
Change
Net income
+$17,463
-$10,080
-158%
Functional Expenses
Summary
2024
2025
Change
Program
$276,077
$256,850
-7%
Admin
$29,501
$28,851
-2%
Fundraising
$54,408
$71,905
+32%
Total Expenses
$359,986
$357,606
-1%
Income Statement
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